| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13528360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT23.06.2015 SERI 1815786 |